| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619694 | 1707003 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $3,446.21 | $3,446.21 | $3,297.27 | 96 % | 80 % |
|
Y
| 619694 | 1707014 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $4,992.00 | $4,992.00 | $4,992.00 | 100 % | 80 % |
|
Y
| 619694 | 1707027 | 143004099 | Central Texas Communications, Inc. | IA | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 80 % |
|
Y
| 619694 | 1707053 | 143001197 | Verizon Business Global LLC | TC | $5,799.46 | $5,799.46 | $3,041.38 | 52 % | 80 % |
|
Y
| 619694 | 1707087 | 143006742 | Sprint Spectrum, L.P. | TC | $3,241.92 | $3,241.92 | $3,241.92 | 100 % | 80 % |